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Orders and invoices

Order

2025/OBJ/050

Supplier
TOP PRINT PLUS, s.r.o.
Supplier address
Popradská 34, 821 06 Bratislava
Supplier ID
35904445
Amount without VAT
1 531,20
Currency
EUR
Document date
18.11.2025
Document text
Kalendáre, diáre na rok 2026
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ